Table list used by SAP ABAP PINF ME_INTERNAL (ME_INTERNAL)
SAP ABAP PINF
ME_INTERNAL (ME_INTERNAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 2 | EKBE | History per Purchasing Document | ||
| 3 | EKBEL | Purchasing Document Number and Header Items | ||
| 4 | EKBES | Item Totals from Purchase Order History | ||
| 5 | EKBE_SC | Component Consumption History for Subcontracting | ||
| 6 | EKES | Vendor Confirmations | ||
| 7 | EKET | Scheduling Agreement Schedule Lines | ||
| 8 | EKKN | Account Assignment in Purchasing Document | ||
| 9 | EKKO | Purchasing Document Header | ||
| 10 | EKPO | Purchasing Document Item | ||
| 11 | MEICO | Transfer Structure, Purchasing Info Record | ||
| 12 | MELOG_S_HANDLER_CONFIG | Configuration: Message Handler | ||
| 13 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 14 | MEPOHEADER | Purchase Order Header Data | ||
| 15 | MEPOITEM | Purchase Order Item | ||
| 16 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 17 | MEPO_DOCUMENT | Purchasing Document | ||
| 18 | MEPO_INITIATOR | Initiator | ||
| 19 | MEPO_OBJDESC | Purchasing Documents: Object Description | ||
| 20 | MEREP_AUTHORITY | Authorization Structure for Generic Reporting | ||
| 21 | MEREP_EKBES | Purchase Order History Totals for List Display | ||
| 22 | MMPUR_FS | Metafield List | ||
| 23 | MMPUR_FS_DDIC | DDIC Field Name/Field Status | ||
| 24 | PURCHASE_ORDER_ACCOUNTING | PO account assgt | ||
| 25 | PURCHASE_ORDER_ITEM | Purchase Order Item | ||
| 26 | PURCHASE_ORDER_SCHEDULE | Order item schedule line | ||
| 27 | T024 | Purchasing Groups | ||
| 28 | T024E | Purchasing Organizations | ||
| 29 | T160 | SAP Transaction Control, Purchasing | ||
| 30 | T161 | Purchasing Document Types | ||
| 31 | T162 | Field Selection, Purchasing Document | ||
| 32 | T162K | Field Selection, Account Assignment Fields, Purchasing | ||
| 33 | T163 | Item Categories in Purchasing Document | ||
| 34 | T163D | Assignment Internal/External Confirmation Category | ||
| 35 | T163G | Confirmation Control | ||
| 36 | T163K | Account Assignment Categories in Purchasing Document | ||
| 37 | T163Y | Texts for Item Categories | ||
| 38 | TMPPF | Control Profile for Manufacturer Part Number Management | ||
| 39 | WUEBS | Item with Reason for Error |